Fiscal Year 2013 Recommended Budget Book - Lake County

Expenditures by DepartmentFY 2013 Operating BudgetActual Adopted Revised BudgetDepartment FY 2011 FY 2012 FY 2012 FY 2013Community Services $ 19,888,904 $ 28,020,540 $ 29,084,023 $ 23,638,740Conservation and Compliance 3,212,414 3,525,219 4,042,854 3,580,443County Attorney 748,754 679,819 679,819 687,135County Manager 3,452,664 7,533,246 8,459,217 8,591,036Human Resources 590,793 751,051 751,299 723,597Facilities Development and Management 4,770,228 4,725,814 4,751,775 4,578,679Growth Management 3,696,790 4,058,834 4,082,768 3,238,824Information Technology 2,428,155 2,531,155 2,684,959 2,300,614Legislative 692,524 680,275 680,275 707,506Public Resources 10,507,815 13,344,392 13,480,219 13,952,885Public Safety 28,306,383 35,856,777 37,807,113 35,082,747Public Works 50,415,361 85,915,819 93,277,038 71,291,129Clerk of the Circuit Court 4,146,221 4,165,191 4,165,191 4,643,390Property Appraiser 2,175,879 2,058,641 2,058,641 2,095,182Sheriff 61,498,925 58,618,641 58,738,636 56,261,114Supervisor of Elections 1,808,483 2,129,958 2,129,958 1,944,177Tax Collector 4,551,346 4,197,825 4,197,825 4,225,731Judicial Support 2,205,063 2,776,608 2,777,150 3,155,047Debt Service 13,604,972 11,192,280 11,200,142 11,200,093Non-Departmental 34,120,880 62,019,788 62,858,353 56,938,175Sub-Total Operating Budget $ 252,822,552 $ 334,781,873 $ 347,907,255 $ 308,836,244Less: Operating Transfers $ (16,351,683) $ (16,948,951) $ (18,268,296) $ (18,998,174)Total Operating Budget $ 236,470,869 $ 317,832,922 $ 329,638,959 $ 289,838,070C - 27